City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
132999
B/L/Q:
03053.02 / 00012
Principal:
$0.00
Owner:
JONES VERLY M
Bank Code:
N/A
Interest:
$0.00
Address:
132 DEWEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
132 DEWEY ST
L.Pay Date:
11/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,555.61 $0.00 $1,555.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,555.61 $0.00 $1,555.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,578.16 $0.00 $0.00 0 $0.00
2025 4 5/21/2025 TAXES PAYMENT $0.00 ($179.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.33 $0.00 0 $0.00
2025 4 11/23/2025 TAXES PAYMENT $0.00 ($1,578.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,685.54 $0.00 $0.00 0 $0.00
2025 3 2/17/2025 TAXES PAYMENT $0.00 ($179.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.33) $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($1,326.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/16/2025 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,479.37 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TAXES PAYMENT $0.00 ($179.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($1,300.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,479.37 $0.00 $0.00 0 $0.00
2025 1 10/26/2024 TAXES PAYMENT $0.00 ($300.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($1,179.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,358.38 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,358.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($1,450.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($208.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,450.19 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,450.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,450.20 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,450.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,459.53 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,459.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,453.30 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,453.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,453.31 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,453.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,454.86 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,454.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,453.31 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,443.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,452.52 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,442.52) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,452.53 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,442.53) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,429.96 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.46) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,385.50) $0.00 0 $0.00 HOME OWNER
2021 4 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.00 $0.00 0 $0.00